Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/03/2023 | XVFC/2022-23/P/338 | Expenditures | 22,948 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/339 | Expenditures | 21,294 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/340 | Expenditures | 28,527 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/341 | Expenditures | 13,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:23 PM. |